General form of registration statement for all companies including face-amount certificate companies

Net deferred tax liability (details)

v2.4.0.8
Net deferred tax liability (details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Deferred Taxes:    
Property and equipment details $ 3,094,811 $ 0
Stock-based compensation details 386,541 0
Operating loss and IDC carryforwards 2,082,319 0
Deferred tax asset net. 2,468,860 0
Net deferred income tax liability $ 625,951 $ 0